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Page 54 of 75, showing 10 records out of 746 total

30 July 2013
Performance
Karnataka
Report No. 7 of 2013 - Performance Audit on Mahatma Gandhi National Rural Employment Guarantee Scheme of Government of Karnataka

Gorur, Hanumanthapura, Honnavara, Kattaya, Koravangala, Mosalehosahalli, Shanthigrama and Tejur * Note: There are only seven GPs in Gudibande taluk. Report No.7 of the year 2013 Performance Audit of Mahatma Gandhi National Rural Employment Guarantee Scheme 70 Appendix 2 (Reference: Paragraph............

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14 June 2014
Compliance Financial Performance
Maharashtra
Report No. 2 of 2014 - Performance Audit on Public Sector Undertakings of Government of Maharashtra

Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 Government of Maharashtra Report No.2 of the year 2014 i TABLE OF CONTENTS Particulars Reference to Paragraph Page Preface Overview ix-xv Chapter – I Overview of State............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Education, Health & Family Welfare
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Compliance Financial Performance
Mizoram
Report of 2009 - Compliance, Financial and Performance Audit on State Finance of Government of Mizoram

Audit Report (State Finances) for the year ended 31 March 2009 THE REPORT � }v šZ µ]š }µvš� }(............

Sector:
Finance

of poor oversight and therefore, unless uniform accounting practices are followed by all these agencies and there is proper documentation and timely reporting of expenditure, it will be difficult to monitor the end use of these direct transfers. It also inhibits the Fiscal Responsibility and............

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18 April 2013
Performance
Maharashtra
Report No. 3 of 2013 – Performance Audit on General and Social Sector of Government of Maharashtra

° ¸ § ­· ½ ¿ ´ ª» ®·º · ½ ¿ ¬· ±² ±º ¿ ²¹¿ ² ©¿ ¼·­ ìò ï ò ï í ï ìí ¬¸» ¿ ² ¹¿ ²© ¿ ¼·­ 1.This Report on the audit of expenditure (General and Social Sector) incurred by the Government of Maharashtra has been prepared for submission to the............

(Paragraphs 2.1.8.3 and 2.1.8.4) Report No. 3 (GSS) for the year ended March 2012 12 Thirty six boat builders in five port limits were operating unauthorisedly. Ship building projects were awarded without inviting tenders and MMB failed to ensure that construction activities were undertaken only............

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APPENDICES Appendix 1.1 (Reference :Paragraph 1.7.1; Page 8) Department wise outstanding Inspection Reports/paras issued up to December 2011 but outstanding as on 30 June 2012 Sl. No Name of Department Mumbai/Nagpur Upto 2006-07 2007-08 2008-09............

(PDF 0.15 MB)

CHAPTER - I Page INTRODUCTION 1 to 9 Chapter I : Introduction 1.1 About this Report This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from performance audit of selected autonomous............

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14 February 2013
Performance
Karnataka
Report No. 4 of 2013 - Performance Audit on Public Sector Undertakings of Government of Karnataka

management of transmission system 2.1.10.1-2.1.14.5 28-45 Mismatch between generation and transmission facilities 2.1.15.1-2.1.15.3 45-48 Audit Report –PSUs for the year ended 31 March 2012 ii Particulars Paragraph No. Page No. Performance of transmission system 2.1.16.1-2.1.16.9 48-54............

111 Audit Report-PSUs for the year ended 31 March 2012 transfer price (lower than market price) to be decided by joint venture partners. VMPL was free to sell the quantity in excess of 3.5 million tonnes of fines and 1.5 million tonnes of lumps with the first option of refusal by the Company. The............

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22 July 2014
Compliance Financial Performance
Madhya Pradesh
Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - Government of Madhya Pradesh

The losses are attributable to various deficiencies in the functioning of PSUs. A review of three years Audit Reports of CAG shows that the State PSU losses of Rs. 458.22 crore and in fructuous investments of Rs.62.97 crore which could have been controlled with better............

Sector:
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
(PDF 10.65 MB)

5.03:1 81 Development Corporation Limited Industry 1965 (7.78:1) Sector wise total 116.23 5.38 18.56 140.17 96.05 - 352.50 448.55 3.20:1 962 (5.15:1 Report on Public Sector Undertakings for the year ended 31 March 2013 SI. Sector & Nome of the PSU Name of the Month and Paid-up Capital2 Loans3............

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Compliance Performance
Karnataka
Report No. 2 of 2013 - Compliance and Performance Audit on General and Social Sector of Government of Karnataka

                                   i Paragraph Number Page Number Preface v Chapter 1 – Introduction About this report 1.1 1 Auditee profile 1.2 1 Authority for Audit 1.3 2 Organisational structure of the Office of the Principal Accountant General (G&SSA),............

' Report No.2 of the year 2013 4.1.1 Introduction The State of Karnataka has vast potential for fish production. It has 5.60 lakh hectares (ha) of fresh water sources consisting of 2.93 lakh ha of ponds and tanks and 2.67 lakh ha of reservoirs. In addition, the State has 8000 ha of brackish............

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17 April 2012
Compliance Financial Performance
Maharashtra
Report of 2011 - Financial Audit on Commercial of Government of Maharashtra

OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA No.4 COMMERCIAL FOR THE YEAR ENDED 31 MARCH 2011 GOVERNMENT OF MAHARASHTRA http://www.cag.gov.in REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA FOR THE YEAR ENDED 31 MARCH 2011 COMMERCIAL Report No.4 GOVERNMENT OF MAHARASHTRA i TABLE OF............

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Social Welfare

A2 and A3 respectively. 67 Audit Report No.4 of (Commercial) for the year ended 31 March 2011 (March 2009) the consultancy work contract at much higher rates to ICT at 1.25 crore for A1 and Molt MacDonald Private Limited at 1.19 crore for A2 and 90.25 lakh for A3 Airport at the price............

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Performance
Maharashtra
Report of 2011 – Performance Audit on Civil of Government of Maharashtra

Report of the Comptroller and Auditor General of India for the year ended 31 March 2011 (CIVIL) GOVERNMENT OF MAHARASHTRA REPORT NO. 2 TABLE OF CONTENTS Reference Paragraph Page No Preface ix CHAPTER I INTRODUCTION About this Report 1.1 1 State profile 1.2 1 Authority............

ii) It was observed from the cash book maintained in the Agriculture Technology Management Agency (ATMA) that there was a closing cash Report No.2 (Civil) for the year ended 31 March 2011 balance of 1,95,696 on 2 November 2008. There were no cash transactions from 3 November 2008 to 10............

Some of the significant findings are as follows : (Paragraph 2.1.9.1) Report No. 2 (Civil) for the year ended 31 March 2011 MIAL awarded the work of slum rehabilitation on airport land to a developer. The developer was granted excess Transferable Development Rights of 187.17 crore on............

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23 March 2010
Compliance Financial Performance
Madhya Pradesh
Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of Government of Madhya Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector:
Finance |
Transport & Infrastructure |
Power & Energy |
Industry and Commerce |
Agriculture and Rural Development
(PDF 0.28 MB)

Industrial Infrastructure -do- 28 May 1985 0.75 0.75 154 Development Corporation (Gwalior) Limited (IIDC(G)L) 71 Audit Report (Commercial) for the year ended 31 March 2009 1 2 3 4 5 (a) 5(b) 5(c) 5(d) 6(a) 6(b) 6(c) 6 (d) 7 8 9. Madhya Pradesh Pichhara Varg Picchra 29 September 7.55 7.55 0.58............

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